Civic Intelligence

Ocean Alliance Inc.

990 • Fiscal year 2016 • EIN 22-2573677

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilewww.whale.org

View Organization Page

32 Horton StreetGloucester, MA 01930

(978) 281-2815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,406

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,124,318

Down $127,978 (-3.0%) from 2015

Net Assets

Up

$3,740,431

Up $12,896 (+0.3%) from 2015

Liabilities

Down

$383,887

Down $140,874 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$658,329

Down $108,323 (-14%) from 2015

Expenses

Up

$645,433

Up $103,986 (+19%) from 2015

Net Income

Down

$12,896

Down $212,309 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,582,825Liabilities 2010: $397,015Net Assets 2010: $3,185,8102010Assets 2011: $4,406,919Liabilities 2011: $397,019Net Assets 2011: $4,009,9002011Assets 2012: $4,562,265Liabilities 2012: $534,082Net Assets 2012: $4,028,1832012Assets 2013: $4,648,157Liabilities 2013: $746,856Net Assets 2013: $3,901,3012013Assets 2014: $4,044,830Liabilities 2014: $542,500Net Assets 2014: $3,502,3302014Assets 2015: $4,252,296Liabilities 2015: $524,761Net Assets 2015: $3,727,5352015Assets 2016: $4,124,318Liabilities 2016: $383,887Net Assets 2016: $3,740,4312016Assets 2017: $4,142,949Liabilities 2017: $454,248Net Assets 2017: $3,688,7012017Assets 2018: $4,237,079Liabilities 2018: $260,848Net Assets 2018: $3,976,2312018Assets 2019: $4,248,019Liabilities 2019: $189,385Net Assets 2019: $4,058,6342019Assets 2020: $4,776,657Liabilities 2020: $416,929Net Assets 2020: $4,359,7282020Assets 2021: $4,935,828Liabilities 2021: $419,368Net Assets 2021: $4,516,4602021Assets 2022: $5,150,395Liabilities 2022: $303,552Net Assets 2022: $4,846,8432022Assets 2023: $6,012,509Liabilities 2023: $228,983Net Assets 2023: $5,783,5262023Assets 2024: $5,846,453Liabilities 2024: $211,413Net Assets 2024: $5,635,0402024

Highlighted filing

2016

Assets$4,124,318
Liabilities$383,887
Net Assets$3,740,431
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $642,3562010Expenses 2011: $857,0242011Revenue 2012: $708,779Expenses 2012: $690,496Net Income 2012: $18,2832012Revenue 2013: $932,126Expenses 2013: $1,059,008Net Income 2013: -$126,8822013Revenue 2014: $436,080Expenses 2014: $835,051Net Income 2014: -$398,9712014Revenue 2015: $766,652Expenses 2015: $541,447Net Income 2015: $225,2052015Revenue 2016: $658,329Expenses 2016: $645,433Net Income 2016: $12,8962016Revenue 2017: $917,497Expenses 2017: $765,223Net Income 2017: $152,2742017Revenue 2018: $966,051Expenses 2018: $678,521Net Income 2018: $287,5302018Revenue 2019: $815,038Expenses 2019: $732,635Net Income 2019: $82,4032019Revenue 2020: $1,014,279Expenses 2020: $713,185Net Income 2020: $301,0942020Revenue 2021: $976,576Expenses 2021: $819,918Net Income 2021: $156,6582021Revenue 2022: $1,175,965Expenses 2022: $845,785Net Income 2022: $330,1802022Revenue 2023: $1,609,251Expenses 2023: $874,059Net Income 2023: $735,1922023Revenue 2024: $922,728Expenses 2024: $1,034,813Net Income 2024: -$112,0852024

Highlighted filing

2016

Revenue$658,329
Expenses$645,433
Net Income$12,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$668,829
Mission and Program Overview

Mission

Scientific Research on marine mammals and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,751$4,031,895▲ $64,144
Pledges and Grants Receivable$200,000--
Cash and Non-Interest-Bearing Accounts$74,439$76,885▲ $2,446
Loans From Officers Directors$33,789$29,039▼ $4,750
Inventories for Sale or Use$1,075$8,304▲ $7,229
Prepaid Expenses and Deferred Charges$8,571$6,774▼ $1,797
Total Assets$4,252,296$4,124,318▼ $127,978
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$301,215$212,924▼ $88,291
Mortgage Notes Payable Secured by Investment Property$189,757$141,924▼ $47,833
Total Liabilities$524,761$383,887▼ $140,874
Net Assets / Fund Balance
Unrestricted Net Assets$3,702,390$3,735,355▲ $32,965
Temporarily Rstr Net Assets$25,145$5,076▼ $20,069
Total Net Assets Fund Balance$3,727,535$3,740,431▲ $12,896
Total Liabilities and Net Assets / Fund Balance$4,252,296$4,124,318▼ $127,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,545,084$43,796$3,588,880
Other Land Buildings$454,560$1,332,222$1,786,782
Equipment$32,251$367,719$399,970
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain KerrCEOFT$84,667$18,739$103,406
Roger PaynePresidentFT$32,000-$32,000

Board Members and Trustees

NameTitle
Andrew MorseDirector
Andy DisabatinoDirector
Muffy DisabatinoDirector
Jeffrey KunzClerk
Thomas HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,963
Program Service Revenue
$5,866
Investment Income
$-8,500
Other Revenue
$0
All Other Contributions
$575,570
Change in Net Assets
$12,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,329
Total Revenue per Audited Statements
$658,329
Total Revenue per Form 990
$658,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,897
Salaries, Compensation, and Employee Benefits$262,536
Total Fundraising Expense$75,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,733$10,717$10,717$139,167
Depreciation Depletion$117,606$1,656$0$119,262
Other Salaries and Wages$57,034$7,027$3,375$67,436
All Other Expenses$30,097$11,672$7,597$49,366
Other Expenses$0$0$40,493$40,493
Other Employee Benefits$29,862$4,016$3,266$37,144
Fees for Services Other$36,200$552$250$37,002
Insurance$20,988$4,536$286$25,810
Travel$20,779$1,853$1,474$24,106
Fees for Services Management$9,581$9,581$0$19,162
Payroll Taxes$15,893$1,614$1,282$18,789
Interest$2,457$8,664$50$11,171
Fees for Services Accounting$0$6,115$0$6,115
Office Expenses$30$1,267$107$1,404
Total Functional Expenses$498,427$71,515$75,491$645,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,433
Total Expenses per Audited Statements$645,433
Total Expenses per Form 990$645,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,789$29,039▼ $4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean Alliance Inc
EIN
22-2573677
Phone
9782812815
Address
32 Horton Street, Gloucester, MA 01930

Signing Officer

Name
Iain Kerr
Title
CEO
Phone
9782812815
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iain Kerr
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Board members are married to each other.”

Pt VI, Line 11B

“The 990 is provided to the Organization's management and board members for review before filing. If any items are noted for correction, they are made prior to filing.”

Pt VI, Line 19

“Financial statements and conflict of interest policy are on the website. Governing instruments available upon request.”

Pt VI, Line 12C

“Board members and employees are required to review the conflict of interest policy periodically and to disclose any potential conflicts of interest that may arise.”

Pt VI, Line 15A

“Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.”

Pt VI, Line 15B

“Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Accrued taxes”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990EZ, Part II, Line 26

“Accrued interest”

Form 990, Part III, Line 4D

“Other research programs and data analysis designed 35955. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3344. 3193. 0. 151.”

Form 990, Part IX, Line 24E

“Miscellaneous 4656. 2204. 1519. 933.”

Form 990, Part IX, Line 24E

“Website maintenance 7952. 0. 7952. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 6898. 399. 406. 6093.”

Form 990, Part IX, Line 24E

“Storage 3552. 3552. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 7950. 6690. 1260. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7700. 7408. 55. 237.”

Form 990, Part IX, Line 24E

“Permits and other fees 3656. 3359. 297. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 3658. 3292. 183. 183.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037144
IRS990/OtherExpensesGrp/Desc0Odyssey/Right Whale/Marisla operations
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16594
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt340493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019215
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt220902
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019215
IRS990/OtherExpensesGrp/TotalAmt18889
IRS990/OtherExpensesGrp/TotalAmt220902
IRS990/OtherExpensesGrp/TotalAmt340493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057034
IRS990/OtherSalariesAndWagesGrp/TotalAmt067436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01614
IRS990/PayrollTaxesGrp/ProgramServicesAmt015893
IRS990/PayrollTaxesGrp/TotalAmt018789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06774
IRS990/PrincipalOfficerNm0IAIN KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Research & education fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05866
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RIGHT WHALE RESEARCH PROGRAM HAS ACCUMULATED OVER FORTY YEARS OF DATA ON OVER 1,300 IDENTIFIED RIGHT WHALES FOR USE IN RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018854
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAN ENCOUNTERS EDUCATION PROGRAMS EDUCATE THE PUBLIC ABOUT WHALES AND THE OCEAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other research programs and data analysis designed gather and analyze data on the world's oceans and their gather and analyze data on the world's oceans and their
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0364504
IRS990/PYProgramServiceRevenueAmt013218
IRS990/PYRevenuesLessExpensesAmt0225205
IRS990/PYSalariesCompEmpBnftPaidAmt0176943
IRS990/PYTotalExpensesAmt0541447
IRS990/PYTotalRevenueAmt0766652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of Items 2011: 555. 2012: 427. 2013: 0. 2014: 0. 2015: 0. Description: Other Income 2011: 62409. 2012: 110606. 2013: 49201. 2014: 13218. 2015: 5866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt02528407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01138635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667042
IRS990ScheduleA/TotalSupportAmt03909325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03545084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588880
IRS990ScheduleD/EquipmentGrp/BookValueAmt032251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399970
IRS990ScheduleD/ExpensesSubtotalAmt0645433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01332222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01786782
IRS990ScheduleD/RevenueSubtotalAmt0658329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031895
IRS990ScheduleD/TotalExpensesPerForm990Amt0645433
IRS990ScheduleD/TotalRevenuePerForm990Amt0658329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J KUNZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1R PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt029039
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Organization's management and board members for review before filing. If any items are noted for correction, they are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and conflict of interest policy are on the website. Governing instruments available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and employees are required to review the conflict of interest policy periodically and to disclose any potential conflicts of interest that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other research programs and data analysis designed 35955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 3344. 3193. 0. 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 4656. 2204. 1519. 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website maintenance 7952. 0. 7952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and shipping 6898. 399. 406. 6093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage 3552. 3552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outside contract services 7950. 6690. 1260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & maintenance 7700. 7408. 55. 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Permits and other fees 3656. 3359. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telecommunications 3658. 3292. 183. 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,318
Liabilities
$383,887
Net assets
$3,740,431
Revenue
$658,329
Expenses
$645,433
Net income
$12,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.21$5.64$0.92$1.03$0.11
2023Summary only. Only limited summary data is available for this year.$6.01$0.23$5.78$1.61$0.87$0.74
2022Summary only. Only limited summary data is available for this year.$5.15$0.30$4.85$1.18$0.85$0.33
2021Summary only. Only limited summary data is available for this year.$4.94$0.42$4.52$0.98$0.82$0.16
2020Summary only. Only limited summary data is available for this year.$4.78$0.42$4.36$1.01$0.71$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.19$4.06$0.82$0.73$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.26$3.98$0.97$0.68$0.29
2017Summary only. Only limited summary data is available for this year.$4.14$0.45$3.69$0.92$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.38$3.74$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$0.77$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.54$3.50$0.44$0.84$0.40
2013Summary only. Only limited summary data is available for this year.$4.65$0.75$3.90$0.93$1.06$0.13
2012Summary only. Only limited summary data is available for this year.$4.56$0.53$4.03$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.40$4.01$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.40$3.19$0.64